While processing for a supplier payment based on selected invoices, In some cases, Check numbers are getting void. Please advise if it is a parameterization issue or a problem in the session for which some solution is available. am attaching the Check report indicating the result after processing a payment

Hi,

I think u have to log a case in infor for that.

How many invoices are you paying per chq?

please check the payment method field Composing Action. Set it as Remittance and then try. You may simulate first in your test environment and check the output.

Good Luck

Thanks all.

Your Suggestion for - Payment Method - changes matching with Infor replies for the case registered.

We shall test this and come back .

Regards,
Binoy